Finance Specialist – Accounts Payable

About the role

We are looking for a Finance Specialist to join our Accounts Payable team at Circle K Business Centre in Riga. You will be responsible for processing supplier invoices, maintaining accurate records and supporting month‑end closing activities within a dynamic, multinational finance environment.

Key responsibilities

• Process and validate supplier invoices in accordance with company policies.
• Reconcile supplier accounts, investigate discrepancies and resolve issues promptly.
• Participate in month‑end closing tasks and ensure timely reporting.
• Respond to supplier inquiries and collaborate with internal stakeholders.
• Maintain up‑to‑date Accounts Payable documentation and work instructions.
• Identify and propose improvements for automation, standardisation and operational efficiency.

Required profile

• Degree in Accounting, Finance or Economics.
• Fluent in English and Latvian, both written and spoken.
• Strong analytical, organised and stress‑resistant attitude.
• Proactive mindset with a willingness to learn and work as part of a team.
• Previous experience in accounting or accounts payable is an advantage.

Required skills

• Advanced MS Office skills, especially Excel.

What we offer

• Competitive gross salary starting from €1 800 per month.
• Mobile phone tariff plan, health insurance and employee discounts.
• Recognition as a top employer in the International Business Services category.